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公路建设是一个国家重要的基础设施建设,我国也非常重视公路的建设和管理。从最新的数据分析,2010年1-11月我国的公路建设总投资达到了10395.83亿元,同比增长达到了20.08%。同时根据国家发改委的计划,在十二五期间我国将投资建设超过八万五千里的高速公路网,这样的规划建设无疑将带动整个公路建设行业的发展。本文就是在这个大背景下,研究公路企业工程项目中的投融资内部控制建设,希望能够对相关的行业和公司有所帮助。一、公路建设和经营的特点及其对企业内控建设的影响
Highway construction is an important national infrastructure construction, our country also attaches great importance to the construction and management of roads. From the latest data analysis, from January to November 2010, China’s total investment in highway construction reached 1.039583 trillion yuan, an increase of 20.08% over the same period of last year. At the same time, according to the plan of the National Development and Reform Commission, China will invest in the construction of an expressway network exceeding 85,000 kilometers during the 12th five-year plan period. Such planning and construction will undoubtedly drive the development of the entire highway construction industry. This article is in this context, research highway construction projects in the internal control of investment and financing, hoping to help the relevant industries and companies. First, the characteristics of highway construction and operation and its impact on the construction of enterprise internal control